Unspent misstated

Reported 0.00 unspent. Its own figures leave 2,836,340.85

$2,836,340.85

Amount in this finding

DGrade D · provisionalMercer County

Unspent misstated · Verified · Updated 10/04/2026 · 3 documents

The FY2026 report certifies 0.00 of unspent or uncommitted settlement money on hand (p2). The same report certifies 3,789,273.31 received since 2022 (p1), 244,127.66 spent in the year (p1) and 698,204.20 appropriated or encumbered but not yet spent (p2). The FY2025 report certifies 10,600.60 spent, and the FY2023 and FY2024 reports certify none. Received less everything certified as spent or committed leaves 2,836,340.85. The County's Budget Detail Inquiry for account G-900-22-9568-482-20-00 shows a balance of 1,399,678.33 on 06/08/2026, after every open purchase order and two held requisitions were deducted. The account had paid 128,288.74 in the year. Neither the report's own figures nor the County's books leave 0.00 on hand.